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Description PIC Document Procedure Test Cut Part Movement Flow Chart

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Prepared Checked Approved

TEST CUT PROCEDURE


DEPARTMENT : MACHINING DEPARTMENT SECTION : REV.: 0 PAGE : 1 of 1

Test Cut Part Movement Flow Chart Description PIC Document Procedure
Follow machine setup SOP

Line preparation and Machine setter Line setup


machine setup Supervisor checksheet

Spray material for 1st


Machine setter
piece with yellow color Yellow spray on non machine surface
Supervisor

Load first piece sample


into machine
Machine setter
Supervisor

Check machine part Machine setter


condition Check visually and dimensionally
Supervisor

Submit for QC approval QC Inspector Inspection standard

NG
Scrap part

OK

First piece
submission

REV DATE OF CHANGE DESCRIPTION OF CHANGES PIC REASON FOR CHANGE

00 1/8/2019 CREATED SYUHADA

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